Voucher Wise Summary Report
Opening Balance | 1,186,262.02 | |||||||||||||
21/04/2020 | 4THSFC/2020-21/P/1 | 10,500 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/2 | 19,685 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/3 | 19,475 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 19,580 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 67,223 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/4 | 82,093 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/5 | 95,655 | ||||||||||||
26/04/2020 | FFC/2020-21/P/3 | 24,878 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 7,868 | ||||||||||||
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